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Course/Event Profile

Controls Over Compliance: An Advanced Discussion (19COCMY)

Status: OPEN
May 17, 2019
Event start time: 2:00pm

Location: WSCPA Learning Center Room 1 (Bellevue)

Website: Not available

CPE Credits: 2.00 ( Tech/Auditing(Govt)  2.00 )
Also Approved for: 2.00 ( Yellow Book2.00 )
Course Type: Seminar (Group Live)
Instructor: Lindal Laura Gale
Course Level: Advanced
Fees: Member - $95.00 NonMember - $110.00
Objectives: Recognize challenges in performing requirements related to testing internal controls over compliance. Recognize appropriate documentation related to internal controls over compliance.
Pre-Requisites: Strong understanding of single audit requirements or other compliance audits. Experience performing single audits or other compliance audits.
Major Subjects: Requirements related to testing internal controls over compliance. Challenges when testing internal controls over compliance. Documentation of audit procedures related to internal controls over compliance.
Designed For: Auditors responsible for planning, supervising and reviewing Single Audits and other Compliance Audits. Peer reviewers of Single Audits and other Compliance Audits.
Advanced Prep: None
Misc Description:
Join Laura Lindal for these additional courses on Friday, May 17: 
Course Description:
This course is designed as an interactive discussion among participants related to challenges when testing internal controls over compliance in a single audit. We will briefly discuss requirements, and then focus on various approaches to testing and documentation of procedures performed.